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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Devbhumi Dwarka,Block Panchayat & Equivalent:-Bhanvad,Village Panchayat & Equivalent:-Dhebar |
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| Opening Balance | 13,55,023.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 13,33,409.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 4,56,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 18,489.00 | 0.00 | 0.00 | 1,75,920.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 44,529.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,11,025.00 | 0.00 |
| Januaury, 2022 | 19,442.00 | 0.00 | 0.00 | 2,19,870.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 53,811.00 | 0.00 |
| March, 2022 | 14,049.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,42,020.00 | 0.00 | 0.00 | 10,05,155.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |